Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 2,499 | 2,592 | 2,663 | 2,716 | 3,032 |
Other income | 13 | 9 | 11 | 7 | 10 |
Segment revenue (incl. inter-segment) | 2,499 | 2,592 | 2,663 | 2,716 | 3,032 |
Expenses | 2,500 | 2,584 | 2,652 | 2,699 | 3,015 |
Cost of materials consumed | 3 | 2 | 2 | 1 | 4 |
Purchases of stock-in-trade | 466 | 489 | 497 | 528 | 648 |
Change in inventories | 0.50 | -4 | -52 | -54 | 1 |
Employee benefit expense | 610 | 619 | 644 | 599 | 640 |
Finance costs | 37 | 38 | 33 | 42 | 45 |
Depreciation & amortisation | 133 | 130 | 137 | 147 | 156 |
Other expenses | 1,251 | 1,309 | 1,390 | 1,437 | 1,521 |
EBITDA | 183 | 271 | 193 | 204 | 227 |
EBIT | 50 | 141 | 56 | 57 | 71 |
Operating profit | 13 | 141 | 57 | 58 | 71 |
Exceptional items | 0.90 | 86 | - | -9 | -2 |
Profit Before Tax | 13 | 103 | 22 | 15 | 26 |
Tax expense | 17 | 32 | 7 | 5 | 7 |
Deferred tax | -5 | 17 | -4 | -7 | 3 |
Net Profit | -4 | 71 | 16 | 11 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 0.52% | 5.44% | 2.13% | 2.12% | 2.33% |
EBITDA Margin | 7.33% | 10.45% | 7.24% | 7.50% | 7.47% |
Net Profit Margin | -0.16% | 2.75% | 0.61% | 0.41% | 0.61% |
Earnings Per Share (₹) | -0.11 | 1.60 | 0.35 | 0.24 | 0.40 |
Revenue
₹ in crore
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Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.